| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| santosh(Son) MP-38-010-074-001/41 | SC |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
2
| shashikala(Wife) MP-38-010-074-001/831 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
3
| MANOJ BHAIYALAL(Self) MP-38-010-074-001/941 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
4
| अमरूलाल (Self) MP-38-010-074-001/221 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
5
| saivanti amrulal(Wife) MP-38-010-074-001/221 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
6
| AASHISH AMRULAL(Son) MP-38-010-074-001/221 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
7
| DHANANJAY KISAN(Self) MP-38-010-074-001/965 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
8
| MAMTA MANOJ(Wife) MP-38-010-074-001/941 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
9
| KALA BAI SUKHRAM(Self) MP-38-010-074-001/956 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013984
| Credited |
06/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |